FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Special Operations

Cost Center 225000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Public Safety Division Chief Public Safety Hazmat Manager

1.00 1.00

100,288 75,044

1.00 1.00

102,000 79,085

1.00 1.00

106,060 83,400

-

TOTAL FULL-TIME SALARIES

2.00

175,332 358,561 533,893

2.00

181,085 357,813 538,898

2.00

189,460 396,279 585,739

TEMPORARY SALARIES

SALARY TOTAL

2.00

2.00

2.00

OTHER PERSONAL SERVICES Pension & Retirement

31,758 1,333 35,350 25,000 40,843 0

33,325

37,405 1,629 40,750 12,237 30,500 47,104

Workers' Compensation

942

Health Benefits RHS/OPEB

38,800 12,237 30,500 43,521

Overtime & Shift Differential

FICA

Miscellaneous

280

280

280

TOTAL OTHER PERSONAL SERVICES

134,564 668,456

159,605 698,503

169,905 755,644

TOTAL PERSONAL SERVICES

2.00

2.00

2.00

341